Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,036,257
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,236,657
Fees to Service Providers
83%
Other
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$7,025,000
+4583%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,676
$11,257
-88%
Other
$0
$0
-
Total Revenues
$242,676
$7,036,257
+2799%
Expenses
2023
2024
Change
Grants
$412,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,617
$250,854
+60%
Fees to Service Providers
$238,043
$3,503,353
+1372%
Advertising & Promotion
$2,680
$0
-100%
Offices, Occupancy & IT
$31,131
$42,410
+36%
Interest
$0
$0
-
Depreciation
$517
$0
-100%
Other
$2,076,303
$440,040
-79%
Total Expenses
$2,917,791
$4,236,657
+45%
Net income
2023
2024
Change
Net income
-$2,675,115
+$2,799,600
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,251,052
$4,093,311
+82%
Admin
$388,320
$127,443
-67%
Fundraising
$278,419
$15,903
-94%
Total Expenses
$2,917,791
$4,236,657
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)